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Microsoft Dynamics RMS (Archived)

What fields to change in DB to allow previously issued inter-store transfers to re-upload to HQ

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I have a problem where some of the inter-store transfers from multiple stores are either not uploaded to HQ after a Style 401 worksheet is processed, or they are uploaded but the destination store does not receive the transfer after the latter connects to HQ. Certainly I can recreate the transfer and it will probably function normally, but as these transfers are quite large (200+ items per transfer), I've instead tried to look into the store's DB and see if there is a timestamp field that I can update so that another 401 can pick up the old transfer and upload it again to HQ. Would anyone know what fields to look for in the database so that this can be done?

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